Multiservicios Autocars S.A.S., CL 12 NORTE 6 N 67 | Buyer Report — Panjiva
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Multiservicios Autocars S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Multiservicios Autocars S.A.S.

Date Data Source Supplier Details
2017-08-25
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2017-10-20
2017-10-20 Colombia Imports MULTISERVICIOS AUTOCARS S.A.S. DO 102017090081 PEDIDO TRAMITE: BOTE DECLARACION(1-2) FACTURA: S240937 FECHA: 2017-09-29.
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Contact information for Multiservicios Autocars S.A.S.

 
Address CL 12 NORTE 6 N 67
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575008146274
Shipment Date 2017-08-25
Consignee Multiservicios Autocars S.A.S.
Consignee (Original Format) MULTISERVICIOS AUTOCARS S.A.S. CL 12 NORTE 6 N 67
NIT ID (Original Format) 900363093
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Regal Marine Industries Inc.
Shipper (Original Format) REGAL MARINE INDUSTRIES, INC 2300 JETPORT DRIVE
Carrier (Original Format) TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale United States
Transport Method Maritime
Transport Document URBMIAURB1370801
HS Code 8903920000
Goods Shipped DO 102017090075 PEDIDO TRAMITE: RG0801-17 DECLARACION(1-2) FACTURA: S237845 FECHA: 2017-06
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1805.0
Net Weight (kg) 1805.0
Value of Goods, CIF (USD) $52,726
Value of Goods, FOB (USD) $49,472
Freight Cost 1784.22
Freight Value 3254.05
Insurance Cost 197.89
Total Tax Paid 29783000
Acceptance Date 2017-08-30
Acceptance Number 412017000004547
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 3960
Customs Agent 29
Customs Code C100
Customs Declaration 41
Customs Value 52726.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 11501
Destination Providence 76
Document Identifier 290404742
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 741
Identification Formula 41201700000454
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number S237845
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 1271.94
Packaging Code YY
Payment Date 2017-08-21
Payment Form 8
Payment Value 29783000
Preprinted Number 412017000004547
Subheadings 2
Tariff Base 156753492
Total Paid 29783000
User Type 23
Value Added Tax Base 156753492
Value Added Tax Paid 29783000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 29783000
Value Added Tax Total 29783000
Verification Number 2


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